Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Participation in caucus meeting
Date:
Sep 15, 2005 to Sep 16, 2005
Destination:
Orford
Reference Number:
T-2005-Q3-00050
Costs
Airfare | $0.00 |
Lodging | $128.83 |
Meals and Incidentals | $113.20 |
Other Expenses | $34.60 |
Other Transportation | $123.20 |
Total | $399.83 |